SRM cannot receipts PO In SRM

Hi ,
I can't make good receipts in SRM my PO is Local it was created of SC also created in SRM, I have Extend Classic Scenario, the workflow is complete because is no aprobal.
when I try find the PO number in Confirmation the list is empty also for invoice process.
1.- ¿ is necessary configurate something else for those process ?
2.- ¿ is necessary made replicate PO in Backend if is local Purcharse?
2.- ¿ what po status is necessary for PO will be receipt?
thank's for yours suggestions.

Hi oscar
some more info whic you asked are available for better understanding
Switching Backend System
Question on product category?
You need to pull the materials from ECC to SRM first
please see the prerequisite in SAP faq notes 720819 and SAP notes 872533 FAQ: Middleware
/people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
if you create a material in SRM and How ECC system knows ?
in Standalone , you can create a material locally but in EXtended classic .you may need to pull the material from ECC to SRM.
Muthu

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For quicked Replies..........Post to the dedicated SRM Forums
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http://help.sap.com/saphelp_srm50/helpdata/en/0e/bc7d3c6715c854e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/87/7cc73cee4fb55be10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/4b/fe21419d6842b9861fade93597aab3/frameset.htm
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